Company Description
1yr Contract
Full-time, On Site
Pay Rate: ~$26~/hr DOE
Job Description
-
Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division.
-
Manage, analyze & prepare correction forms for billing corrections in access database.
-
Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP).
-
Use knowledge and possess understanding of how Billing functions affect P&L.
-
Audit carrier freight bills and interpret tariffs and contracts.
-
Work with the internal technologies required for daily functions.
-
Investigate and diagnose potential errors and duplicate carrier billing.
-
Perform ad-hoc reporting, as required.
-
Perform other job related duties as required
-
Profit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reporting
-
All the tasks that directly or indirectly related to your job position and requested by company
Qualifications
-
Experience in A/P, Invoicing, Customer Service or Transportation/Logistics related experience
-
Bachelor’s Degree or the equivalent combination of education and experience
-
Ability to quickly grasp the situation to make decisions to ensure problems are overcome and perform the corrective action
-
Effective written and verbal communications skills to communicate with various levels of the organization
-
Proficient with Outlook, Microsoft Office applications PowerPoint, Word
-
Proficient with Excel, especially v-lookups and pivot tables
-
Ability to work overtime when needed
-
Ability to work in Plano, TX office and Coppell, TX office when needed
Additional Information
All your information will be kept confidential according to EEO guidelines.
